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Fiscal Research Division
Fiscal Brief
Budget Overview
General Government
General Government Committee
2015-17 Fiscal Biennium Budget Highlights
October 23, 2015
The North Carolina General Assembly House and Senate Appropriations Committees on General Government (Gen Gov) develop and recommend the budgets for 17 State agencies and offices: Department of Administration, Office of the State Auditor, Department of Military and Veterans Affairs, General Assembly, Office of the Governor, Housing Finance Agency, Department of Insurance, Lieutenant Governor’s Office, Office of Administrative Hearings, Office of State Human Resources, Department of Revenue, Secretary of State, State Board of Elections, Office of State Budget and Management, Office of State Controller, State Ethics Commission, and Department of State Treasurer.
ActualActualEnactedEnactedFY 2013-14FY 2014-15FY 2015-16FY 2016-17Expenditures651,119,660604,306,944618,624,395605,014,384Less: Receipts264,787,714196,141,508226,940,292229,107,784 Net General Fund Appropriations $386,331,946$408,165,436$391,684,103$375,906,600Positions (FTE)4,444.5 4,506.8 3,852.5 3,847.3 1 Division level budget and FTE information is provided at the end of this brief.Actual and Enacted Expenditures and Receipts1
The enacted FY 2015-16 net General Fund appropriation for Gen Gov is $391.6 million. This is an increase of 11 % compared to the FY 2015-16 base budget. The General Fund Appropriation funds 3,847.3 full-time equivalent positions (FTE). The chart below shows the budget breakdown.
Revenue 21%
Administration 13%
General Assembly 15%
Insurance 10%
State Controller 6%
Auditor 3%
Secretary of State 3%
Treasurer 3%
Housing Finance 5%
Other 21%
OSBM
OSHR
SBOE
OAH
Lt. Gov.
State Ethics
DMVA
Governor
General Government Net General Fund Appropriation
FY 2015-16
Effective FY 2015-16, the former Department of Cultural Resources was merged into a new Department of Natural and Cultural Resources. Please see the Agriculture and Natural and Economic Resources (ANER) Committees Brief for specifics on the newly established department.

Fiscal Research Division
Fiscal Brief
Budget Overview
General Government
General Government Committee
2015-17 Fiscal Biennium Budget Highlights
October 23, 2015
The North Carolina General Assembly House and Senate Appropriations Committees on General Government (Gen Gov) develop and recommend the budgets for 17 State agencies and offices: Department of Administration, Office of the State Auditor, Department of Military and Veterans Affairs, General Assembly, Office of the Governor, Housing Finance Agency, Department of Insurance, Lieutenant Governor’s Office, Office of Administrative Hearings, Office of State Human Resources, Department of Revenue, Secretary of State, State Board of Elections, Office of State Budget and Management, Office of State Controller, State Ethics Commission, and Department of State Treasurer.
ActualActualEnactedEnactedFY 2013-14FY 2014-15FY 2015-16FY 2016-17Expenditures651,119,660604,306,944618,624,395605,014,384Less: Receipts264,787,714196,141,508226,940,292229,107,784 Net General Fund Appropriations $386,331,946$408,165,436$391,684,103$375,906,600Positions (FTE)4,444.5 4,506.8 3,852.5 3,847.3 1 Division level budget and FTE information is provided at the end of this brief.Actual and Enacted Expenditures and Receipts1
The enacted FY 2015-16 net General Fund appropriation for Gen Gov is $391.6 million. This is an increase of 11 % compared to the FY 2015-16 base budget. The General Fund Appropriation funds 3,847.3 full-time equivalent positions (FTE). The chart below shows the budget breakdown.
Revenue 21%
Administration 13%
General Assembly 15%
Insurance 10%
State Controller 6%
Auditor 3%
Secretary of State 3%
Treasurer 3%
Housing Finance 5%
Other 21%
OSBM
OSHR
SBOE
OAH
Lt. Gov.
State Ethics
DMVA
Governor
General Government Net General Fund Appropriation
FY 2015-16
Effective FY 2015-16, the former Department of Cultural Resources was merged into a new Department of Natural and Cultural Resources. Please see the Agriculture and Natural and Economic Resources (ANER) Committees Brief for specifics on the newly established department.